Voucher Wise Summary Report
Opening Balance | 3,992,768.59 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | 28/04/2022 | OWN/2022-23/C/1 | 5,000 | ||||
12/04/2022 | SDP/2022-23/R/1 | Direct Receipts | 150,000 | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 28,800 | |||||||
12/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 100,000 | 02/04/2022 | XVFC/2022-23/P/3 | Expenditures | 12,600 | |||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,700 | 02/04/2022 | XVFC/2022-23/P/4 | Expenditures | 11,700 | |||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 12/04/2022 | VKVNY/2022-23/P/2 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 12/04/2022 | VKVNY/2022-23/P/3 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 22,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:49 PM. |